Civic Intelligence

Sigma Nu Fraternity

990EZ • Fiscal year 2012 • EIN 52-0485214

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
4617 Norwhich Road20740
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

1.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$280,063

Up $23,123 (+9.0%) from 2011

Net Assets

Up

$139,524

Up $37,468 (+37%) from 2011

Liabilities

Down

$140,539

Down $14,345 (-9.3%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$135,000

Up $6,023 (+4.7%) from 2011

Expenses

Down

$97,532

Down $25,863 (-21%) from 2011

Net Income

Up

$37,468

Up $31,886 (+571%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $252,541Liabilities 2010: $156,0672010Assets 2011: $256,940Liabilities 2011: $154,884Net Assets 2011: $102,0562011Assets 2012: $280,063Liabilities 2012: $140,539Net Assets 2012: $139,5242012Assets 2013: $290,370Liabilities 2013: $120,5792013Assets 2014: $334,927Liabilities 2014: $106,137Net Assets 2014: $228,7902014Assets 2015: $471,893Liabilities 2015: $279,991Net Assets 2015: $191,9022015Assets 2016: $882,954Liabilities 2016: $654,620Net Assets 2016: $228,3342016Assets 2017: $840,612Liabilities 2017: $577,788Net Assets 2017: $262,8242017Assets 2018: $878,142Liabilities 2018: $561,090Net Assets 2018: $317,0522018Assets 2019: $961,245Liabilities 2019: $598,602Net Assets 2019: $362,6432019Assets 2020: $898,718Liabilities 2020: $577,538Net Assets 2020: $321,1802020Assets 2021: $931,287Liabilities 2021: $555,265Net Assets 2021: $376,0222021Assets 2022: $972,151Liabilities 2022: $529,212Net Assets 2022: $442,9392022Assets 2023: $996,497Liabilities 2023: $504,073Net Assets 2023: $492,4242023Assets 2024: $1,020,527Liabilities 2024: $482,120Net Assets 2024: $538,4072024

Highlighted filing

2012

Assets$280,063
Liabilities$140,539
Net Assets$139,524
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $105,425Expenses 2010: $54,017Net Income 2010: $51,4082010Revenue 2011: $128,977Expenses 2011: $123,395Net Income 2011: $5,5822011Revenue 2012: $135,000Expenses 2012: $97,532Net Income 2012: $37,4682012Revenue 2013: $138,646Expenses 2013: $108,379Net Income 2013: $30,2672013Revenue 2014: $142,325Expenses 2014: $83,326Net Income 2014: $58,9992014Revenue 2015: $80,117Expenses 2015: $117,005Net Income 2015: -$36,8882015Revenue 2016: $179,856Expenses 2016: $143,424Net Income 2016: $36,4322016Revenue 2017: $224,583Expenses 2017: $190,093Net Income 2017: $34,4902017Revenue 2018: $229,163Expenses 2018: $174,935Net Income 2018: $54,2282018Revenue 2019: $243,120Expenses 2019: $197,529Net Income 2019: $45,5912019Revenue 2020: $123,782Expenses 2020: $165,245Net Income 2020: -$41,4632020Revenue 2021: $233,450Expenses 2021: $178,608Net Income 2021: $54,8422021Revenue 2022: $251,077Expenses 2022: $184,160Net Income 2022: $66,9172022Revenue 2023: $228,642Expenses 2023: $179,157Net Income 2023: $49,4852023Revenue 2024: $249,153Expenses 2024: $203,170Net Income 2024: $45,9832024

Highlighted filing

2012

Revenue$135,000
Expenses$97,532
Net Income$37,468
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

College Fraternity Housing

Filing and Contact Details

Filer

EIN
52-0485214
Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY013364
IRS990EZ/CashSavingsAndInvestments/EOY028149
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear037468
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0135000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome032
IRS990EZ/LandAndBuildings/BOY0241942
IRS990EZ/LandAndBuildings/EOY0251914
IRS990EZ/LoansToFromOfficers06906
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0134968
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102056
IRS990EZ/NetAssetsOrFundBalancesBOY0102056
IRS990EZ/NetAssetsOrFundBalances/EOY0139524
IRS990EZ/NetAssetsOrFundBalancesEOY0139524
IRS990EZ/OccupancyRentUtilitiesAndMaint010828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eric Cole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Justin Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Kaplan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Saroken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Neil Hyman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brian Loffredo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brian Holly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal086704
IRS990EZ/PrimaryExemptPurpose0College Fraternity
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All amounts are collected from members and are sued to provide services to members
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0153250
IRS990EZ/SumOfTotalLiabilities/EOY0140539
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103331 Rowena Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rossmoor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090720
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Dave Locke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09177974895
IRS990EZ/TotalAssets/BOY0255306
IRS990EZ/TotalAssets/EOY0280063
IRS990EZ/TotalExpenses097532
IRS990EZ/TotalRevenue0135000
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue06906
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Brian Saroken
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06906
IRS990ScheduleL/LoanTable/PurposeOfLoan0Pay Real Estate Taxes
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue06906
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 32..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 10,828.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Insurance. Amount: 4,146. Description: Interest Expense. Amount: 14,244. Description: Repairs & Maintenance. Amount: 19,772. Description: Real Estate Taxes. Amount: 12,624. Description: Utilities. Amount: 35,918. Total to Form 990-EZ, line 16: 86,704.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: New Mortgage Loan. Beg. of Year Amount: 146,344. End of Year Amount: 133,633. Description: Loan Payable - Alumni Brian Saroken. Beg. of Year Amount: 6,906. End of Year Amount: 6,906.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0520485214
ReturnHeader/Filer/Name/BusinessNameLine10Delta Phi Chapter of Sigma Nu Inc
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone03015706262
ReturnHeader/Filer/USAddress/AddressLine104617 Norwhich Road
ReturnHeader/Filer/USAddress/City0College Park
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020740
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Brian Locke
ReturnHeader/Officer/Phone03015706262
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0521586502
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AK Burton PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109501 Anchorage Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethesda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020817
ReturnHeader/Preparer/Name0Alton K Burton CPA
ReturnHeader/Preparer/Phone03013651974
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T18:29:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,063
Liabilities
$140,539
Net assets
$139,524
Revenue
$135,000
Expenses
$97,532
Net income
$37,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.48$0.54$0.25$0.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.50$0.49$0.23$0.18$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.53$0.44$0.25$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.56$0.38$0.23$0.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.58$0.32$0.12$0.17$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.60$0.36$0.24$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.56$0.32$0.23$0.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.58$0.26$0.22$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.65$0.23$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.23$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.12$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$0.14$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.10$0.13$0.12$0.01
2010Summary only. Only limited summary data is available for this year.$0.25$0.16$0.11$0.05$0.05